This function allows you to post payments to cheque list. It includes a recommended backup procedure before posting. When selecting backup to be performed on disk, tape or diskette, an additional screen is displayed in order to give more instructions about performing the backup. Use the F keys to perform the functions on each screen.
If you choose to bypass the backup by pressing F10, an additional screen appears in order to confirm to process. Here you may obtain an explanation of this process, or you may proceed.